PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | BORDER STATES ELECTRIC SUPPLY OF TEXAS INC |
PAYMENT REQUEST | PRM 2200 10082334659 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10072708497 | n/a | FIXTURES, LIGHTING, INDOOR, HALIDE, METAL | 111 | 08/24/2010 | Paid | $3,149.06 |